HomeMy WebLinkAbout177086 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359068 Page 1 of 1
ONE CIVIC SQUARE A.M. PLAYER
CARMEL, INDIANA 46032 12338 LOWER AZUSA ROAD CHECK AMOUNT: $348,91
ARCADIA CA 91006 CHECK NUMBER: 177086
CHECK DATE: 911512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 380473 348.91 GOLF SOFTGOODS
Monterey Club A.M. Player Da ICE
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ACTIVE SPORTSWEAR www.montereyclub.com www.amplayer.com 09/04/09 380473
12338 Lower Azusa Road, Arcadia, CA 91006 -5872 Tel: (626)258 -3188 Fax: (626)258 -3111
RCA460 BROOKSHIRE GOLF CLUB
S BROOKSHIRE GOLF CLUB S BOB HIGGINS
p BOB HIGGINS H 12120 BROOKSHIRE PKWY
L 12120 BROOKSHIRE PKWY I CARMEL, IN 46032
CARMEL, IN 46032 TEL:317/846 -7431 FAX:317/846 -9980
D TEL :317/846- 7431FAX:317/846 -9980 P
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363884 08/24/09 Arcadia
CA
TRt UPS 09/04/09 NET 30
Quantity 30/6 32/8 34/10 36/1.2 38/14 4016 42/1.8 Unit Net Logo Line
Ordered Shipped Style Color S M L XL XXL 3XL Price Price Price Amount
12 12 105J RXB E 6 6 16.00' 370 -13.00 2.50 386:00
4 3 1060 RX B E 4 18.00 3.00 15.00 2.50 52.50
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4 4 105J BUT E 4 16.00 3.00 13.00 2.50 62.00
1 1 2705 LKK E 1 33.00 3.00 30.00 2.50 32 -50
PreDiscount 393.00
Total Discount -60.00
Ordered 21 Shipped 20
1. E429052 CUS CLR L- SLEEVE
2. *USE CLR OF BLUE, YLW, WHT, PLS SEND LOGO CLR ON BUT LKK FOR APPROVAL
3. 08/24/09 emailed to cnfm logo info.[DY11
4. 08/27/09 Melissa no longer with the company. Vmailed TRl regarding logo [YC31
5. 09/01/09 Bob,This looks good to me.[DY1]
_6_.- 9- /_3L0 -9 Bob,_ok__with clr Jiff and ok to 30 [kk6]
Terms and conditions: All Promotional Priced Items are final sales No returns, refund and exchange.
Please inspect your shipments immediately upon receipt of your merchandise. A.M.Player Reserves the right to
refuse claims involving shortages, manufacture's defect or errors in shipments if not reported to A.M. Player
within 10 days of receipt of goods. *A 10% restocking fee will be charged for all nonlogo and unused items.
Items that have heed altered or embroidered will not be accepted for return.Please view our return policy and
contact information online at www.montereyclub.com
Embroidery Charge are included in Discount
Please make check payable to
A.M. Player Sales Amount 333.00
Mail payment to Freight 15.91
12338 LOWER AZUSA RD
ARCADIA'� CA "9100'6 Invoice Amount 348.
u
Page 1 09108/0912:22:47
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
�Y7 Payee
Purchase Order No.
Terms
l d. .W' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 TT,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
*VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
9/
ON ACCOUNT OF APPROPRIATION FOR
420 7
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6loGy bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si nature
Cost distribution ledger classification it Tifle
claim paid motor vehicle highway fund